Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 24,977 | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 53,300 | 05/12/2018 | FFC/2018-19/C/27 | 53,300 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,000 | 07/12/2018 | 4THSFC/2018-19/C/5 | 99,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 99,828 | 07/12/2018 | FFC/2018-19/C/28 | 99,828 | |||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 33,000 | 08/12/2018 | 4THSFC/2018-19/C/18 | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:56 AM. |